(Rs.in Million)
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
Increase/Decrease in Stock
0.00
Raw Material Consumed
0.10
Opening Raw Materials
1.33
Closing Raw Materials
1.33
Other Direct Purchases / Brought in cost
0.10
Other raw material cost
0.00
Oil, Fuel & Natural gas
0.00
Salaries, Wages & Bonus
0.90
Contributions to EPF & Pension Funds
0.07
Workmen and Staff Welfare Expenses
0.18
Other Manufacturing Expenses
0.65
Sub-contracted / Out sourced services
Repairs and Maintenance
0.37
Packing Material Consumed
General and Administration Expenses
4.84
Printing and stationery
0.19
Professional and legal fees
1.29
Traveling and conveyance
0.19
Selling and Distribution Expenses
0.28
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.28
Handling and Clearing Charges
0.00
Other Selling Expenses
0.00
Miscellaneous Expenses
13.14
Bad debts /advances written off
12.94
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
Less: Expenses Capitalised
Operating Profit (Excl OI)
-20.42
Profit on sale of Fixed Assets
2.22
Profits on sale of Investments
Provision Written Back
0.15
InterestonDebenture / Bonds
Intereston Fixed deposits
Profit Before Taxation & Exceptional Items
-22.72
Exceptional Income / Expenses
Consolidated Net Profit
-22.72